Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

WONDERLAND PRODUCTIONS ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.2% 3.2%   Bankruptcy risk   3.7% 3.8% 2.4% 1.6% 1.5% 1.4% 10.3% 10.3%   Credit score (0-100)   53 52 64 74 76 77 24 24   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 9.7 13.6 26.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,454 2,374 2,799 3,514 2,990 3,128 0.0 0.0   EBITDA   157 161 418 1,516 684 695 0.0 0.0   EBIT   50.9 -53.8 214 1,325 476 478 0.0 0.0   Pre-tax profit (PTP)   21.9 -93.9 170.3 1,280.0 443.4 462.3 0.0 0.0   Net earnings   -3.8 -93.9 133.5 989.0 334.6 352.7 0.0 0.0   Pre-tax profit without non-rec. items   21.9 -93.9 170 1,280 443 462 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   884 661 527 337 531 367 0.0 0.0   Shareholders equity total   800 706 840 1,729 1,563 1,616 1,191 1,191   Interest-bearing liabilities   1,133 1,049 1,002 926 714 682 0.0 0.0   Balance sheet total (assets)   2,376 2,401 2,964 3,561 2,864 2,966 1,191 1,191   Net Debt   1,016 447 -246 -1,127 60.3 -203 -1,191 -1,191     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,454 2,374 2,799 3,514 2,990 3,128 0.0 0.0   Gross profit growth   -7.7% -3.3% 17.9% 25.5% -14.9% 4.6% -100.0% 0.0%   Employees   5 5 4 4 3 3 0 0   Employee growth %   0.0% 0.0% -20.0% 0.0% -25.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,376 2,401 2,964 3,561 2,864 2,966 1,191 1,191   Balance sheet change%   91.3% 1.0% 23.5% 20.2% -19.6% 3.6% -59.8% 0.0%   Added value   157.2 161.1 418.2 1,515.9 666.9 694.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   606 -437 -338 -381 -13 -381 -367 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   2.1% -2.3% 7.7% 37.7% 15.9% 15.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.8% -2.2% 8.1% 40.6% 14.8% 16.4% 0.0% 0.0%   ROI %   3.7% -2.9% 12.1% 59.0% 19.3% 20.9% 0.0% 0.0%   ROE %   -0.5% -12.5% 17.3% 77.0% 20.3% 22.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   33.7% 29.4% 28.3% 48.5% 54.6% 54.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   646.3% 277.2% -58.8% -74.3% 8.8% -29.2% 0.0% 0.0%   Gearing %   141.5% 148.5% 119.3% 53.6% 45.7% 42.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 3.7% 4.5% 4.7% 4.0% 2.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.9 0.8 1.0 1.5 1.5 1.6 0.0 0.0   Current Ratio   0.9 0.8 1.0 1.5 1.5 1.6 0.0 0.0   Cash and cash equivalent   117.0 602.6 1,247.8 2,052.7 653.7 884.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -83.3 -366.5 -101.1 975.5 624.8 841.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   31 32 105 379 222 232 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   31 32 105 379 228 232 0 0   EBIT / employee   10 -11 54 331 159 159 0 0   Net earnings / employee   -1 -19 33 247 112 118 0 0